AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA

EIN: 943111738 501(c)(3) Diseases & Disorders

SAN FRANCISCO, CA

Total Revenue
$2,649,729
Total Expenses
$2,696,168
Total Assets
$3,142,741
Net Assets
$1,792,229
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
MATT FOREMAN
Phone
4157011200
Tax Period
2024-01-01 to 2024-12-31

AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA, founded in 1989, is a community nonprofit in the Diseases & Disorders sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO ADVANCE AND PROTECT THE RIGHTS, DIGNITY, AND HEALTH OF PEOPLE LIVING WITH HIV/AIDS IN THE BAY AREA. CONTINUED ON SCHEDULE OWE ACCOMPLISH THIS THROUGH DIRECT LEGAL REPRESENTATION BY ONE OF OUR STAFF ATTORNEYS, BY CAREFUL PLACEMENT OF CLIENTS WITH ONE OF OUR 500 VOLUNTEER PANEL ATTORNEYS, AND BY CONNECTING OUR CLIENTS TO NON-LEGAL SERVICE PROVIDERS TO SECURE OTHER VITAL RESOURCES.EVERY YEAR, WE HELP THOUSANDS OF CLIENTS STAY IN THEIR HOMES, GAIN ACCESS TO HEALTHCARE, BECOME LEGAL CITIZENS, IMPROVE THEIR FINANCES, AND CONNECT TO OTHER COMMUNITY SERVICES. BY ADDRESSING THEIR LEGAL PROBLEMS, ALRP SEEKS TO IMPROVE OUR CLIENTS' HEALTH AND WELL-BEING.FOUNDED IN 1983, ALRP HAS HANDLED OVER 98,000 CIVIL LEGAL MATTERS FOR OUR CLIENTS OVER THE LAST FOUR DECADES.

Program Service Accomplishments

Program 1
Expenses: $2,190,854 Revenue: $7,000

ALRP PROVIDES LEGAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN SEVEN COUNTIES IN THE SAN FRANCISCO BAY AREA. IN 2024, ALRP HELPED MORE THAN 1,250 PEOPLE WITH HIV/AIDS IN OVER 2,000 LEGAL MATTERS...

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ALRP PROVIDES LEGAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN SEVEN COUNTIES IN THE SAN FRANCISCO BAY AREA. IN 2024, ALRP HELPED MORE THAN 1,250 PEOPLE WITH HIV/AIDS IN OVER 2,000 LEGAL MATTERS; SUCCESSFULLY LEVERAGED OVER $690,000 IN DONATED LEGAL SERVICES; AND PROVIDED 13 MCLE TRAININGS TO 632 ATTORNEYS AND 67 OUTREACH PRESENTATIONS TO 558 CLIENTS, SERVICE PROVIDERS, AND COMMUNITY PARTNERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,643,420
Program Service Revenue $7,000
Investment Income $17,737
Other Revenue $-18,428
TOTAL REVENUE $2,649,729

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,143,079
Fundraising Expenses $200,207
Program Expenses $2,190,854
Other Expenses $534,976
TOTAL EXPENSES $2,696,168

Year-over-Year Comparison

2024 2023 Change
Revenue $2,649,729 $2,444,867 +0.1%
Expenses $2,696,168 $2,511,920 +0.1%
Net Income $-46,439 $-67,053 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
30
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$179,193
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT FOREMAN EXECUTIVE DIRECTOR 37.50
Officer
$175,000 $4,193 $179,193
JAIME RUSH MANAGING ATTORNEY 37.50
Highest
$125,242 $19,152 $144,394
JEFFREY DULGAR DIR. OF HOUSING LITIGATION 37.50
Highest
$114,875 $7,637 $122,512
ALLISON PRUITT HOUSING ATTORNEY 37.50
Highest
$105,394 $7,588 $112,982
STEPHEN SPANO HCAP ATTORNEY 37.50
Highest
$100,213 $8,200 $108,413
SCOTT A ZIMMERMANN CO-CHAIR 1.50
Officer Director
$0 $0 $0
JACLYN A GROSS CO-CHAIR 1.50
Officer Director
$0 $0 $0
DOUGLAS MCMANWAY TREASURER 1.50
Officer Director
$0 $0 $0
WHITNEY TOLAR SECRETARY 1.50
Officer Director
$0 $0 $0
CAMERON BAKER DIRECTOR 1.50
Director
$0 $0 $0
ALEX BARATA DIRECTOR 1.50
Director
$0 $0 $0
SARAH BAUER DIRECTOR 1.50
Director
$0 $0 $0
CHRISTOPHER BROWN DIRECTOR 1.50
Director
$0 $0 $0
TOM DAVIDSON DIRECTOR 1.50
Director
$0 $0 $0
GRACE DAVIS FISHER DIRECTOR 1.50
Director
$0 $0 $0
ROBERT J ESPOSITO DIRECTOR 1.50
Director
$0 $0 $0
SANJEET GANJAM DIRECTOR 1.50
Director
$0 $0 $0
ALESSANDRA GIVENS DIRECTOR 1.50
Director
$0 $0 $0
RYAN HAYWARD DIRECTOR 1.50
Director
$0 $0 $0
KUNAL KANODIA DIRECTOR 1.50
Director
$0 $0 $0
KYLE MATARRESE DIRECTOR 1.50
Director
$0 $0 $0
VIDIT MEHRA DIRECTOR 1.50
Director
$0 $0 $0
IDRIAN MOLLANEDA DIRECTOR 1.50
Director
$0 $0 $0
ZANDIR MORTON DIRECTOR 1.50
Director
$0 $0 $0
VINCENT J NOVAK DIRECTOR 1.50
Director
$0 $0 $0
MICHAEL RIGGINS DIRECTOR 1.50
Director
$0 $0 $0
ADRIAN RIOS OJEDA DIRECTOR 1.50
Director
$0 $0 $0
DYLAN RODOLF DIRECTOR 1.50
Director
$0 $0 $0
KEN SHURTZ DIRECTOR 1.50
Director
$0 $0 $0
JACK SIDDOWAY DIRECTOR 1.50
Director
$0 $0 $0
JOHN R UNRUH DIRECTOR 1.50
Director
$0 $0 $0
DIA WALRATH DIRECTOR 1.50
Director
$0 $0 $0
LILAH WYLDE DIRECTOR 1.50
Director
$0 $0 $0
ANNA YEUNG DIRECTOR 1.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,649,729 $2,696,168 $3,142,741 $-46,439
2023 $2,444,867 $2,511,920 $2,618,905 $-67,053
2022 $2,233,539 $2,394,979 $2,734,066 $-161,440
2021 $2,388,474 $2,189,472 $2,223,722 $199,002
2020 $2,141,692 $1,915,861 $2,210,491 $225,831
2019 $1,739,914 $1,712,639 $1,701,076 $27,275
2018 $1,685,356 $1,617,465 $1,681,662 $67,891
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